SAP GRC – Process Control Lead

23 hours ago

Bengaluru, Karnataka, India Vlaunchu Full time ₹ 2,40,00,000 - ₹ 3,60,00,000 per year
Job Title: SAP GRC – Process Control Lead
Location: Bangalore
Experience Required: 10+ Years
Budget: Up to ₹24 LPA
Employment Type: Full-Time | Permanent
Role Overview:

We are looking for a senior-level SAP GRC – Process Control Lead with deep expertise in SAP GRC, Security, and Process Control. This leadership role will be pivotal in driving GRC frameworks, compliance controls, and process automation within a global SAP landscape.

Key Responsibilities:

  • Lead the design, implementation, and management of SAP GRC Process Control solutions.

  • Collaborate with compliance and audit teams to map business risks, controls, and reporting requirements.

  • Configure and support SAP GRC Access Control and Process Control modules.

  • Ensure security design aligns with audit requirements and SoD principles.

  • Act as SME for internal and external audits; support remediation activities.

  • Work closely with cross-functional teams to automate and streamline risk mitigation processes.

  • Mentor and lead project teams or junior consultants.

Required Skills & Experience:

  • 10+ years of SAP experience with a focus on GRC, Process Control, and Security.

  • Expertise in SAP GRC Process Control 10.x/12.x, Access Control, and Risk Management.

  • Strong analytical and stakeholder communication skills.

  • Experience working in compliance-heavy environments (SOX, GDPR, etc.).

  • Prior team management or project leadership experience is a plus.

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